为切实履行财꧃会监督职责,根据上海市财政局监督检查局《关于组织区财政部门开展2023年会计监督检查工作的通知》(沪财监督发〔2023〕42hao)bixu,xiangjiehewoquxianshiqingkuang,xuanze20jiabumenzuiweidingqiguanchaqunti,shishicaiwurenyuankaizhandingqiguanchagongzuorenwu,xianjiangyouguantebiezhuyigongshigonggao🗹rubiao:
yi、guanchashijianhefanweitu
检查时间从8月初-10月底,主要检查单位2022年度会计信息质量,必要时可延伸检查以前年度。
er、jianchabaogaozhongyaohedeneirong
(一)公司部分。选取5家♒企业,开展会计信息质量检查。重点关注企业会计准则执行情况,严厉查处伪造会计凭证、虚构经济业务、编制虚假财务会计报告等严重违法行为。
(二)财政自己事业标准多方面。选取10家行政事业单位,开展会计信息质量检查。涉及8个街镇、经开区和政务服务办,重点关注政🌃府会计⭕准则制度执行情况、内控体系建设情况以及政府购买服务等存在的相关问题。
(三)代理权记账组织机构及扩展精准服务品牌地方。以代理记账机构年度备案数据为依据,聚焦机构服务客户总量及人均服务客户数量超过本区行业平均水平2༒倍以上的代理记账机构,选取5ဣ家机构并抽查不少于2家被代理企业,开展“双随机”专项执业质量检查。
三、被檢查行业明单
1.kunmingshisongjiangshuiyefazhanjinbubijiaoyouxiandagongsi
2.zhengzhoushisongjiangyinshuijuxianpingtai
3.wuhansongshenshuishenghuohuanjingshuijinghuashifenyouxianjigou
4.guangzhoulushixinxinchuangxinkejichuangxinkejibuduogongsi
5.hukentingtongxinshebeikejichuangxinbuduozigongsi
6.guangzhoudouchengqiyezhukuaisufazhanyoujuxianzigongsi
7.tianjinzhongnuotangzhongxiaoqiyefazhan(touzikonggugongsi)youxiangongsi
8.xinzhishangjiajianli(zhengzhou)youxiaosi
9.guangzhoujiaokezhongchuangquyukongjianjianguanyouxianyouxianzerengongsi
10.chengdoubapimacaifuguwenshouxiandanwei
11.xianshisongjiangqudongjingzhenguomindifangzhengfu
12.zhengzhoushisongjiangqumaogangzhenqunzhongzhengfuxing
13.kunmingshisongjiangquchedunzhenrengenzhengfubumen
14.suzhoushisongjiangquxinbangzhengezurenminxianzhengfu
15.suzhoushisongjiangqusijingzhenrenmenzhenzhengfu
16.hushisongjiangqusheshanzhenqunzhongshizhengfu
17.nanjingshisongjiangqugezurenminxiangguanbumenyongfengjiedaoshequzuoshichu
18.zhongqingshisongjiangquzhongguorenminshizhengfuyueyangjiezhenbanshixiaolvchu
19.songjiangchengbenjishuyingyongkaituoqujingyingbianweihuihui
20.zhengzhoushisongjiangquzhengwuzhongxindepingtaifuwudehuiyishishi
四、其他
chaguohou,reqingjiedaishehuiwenhuajiewenhuajieyiluokuanxin、shimingzhirenzhengdianhuahuotanhuadefangfaxiangchazuzhanxianyouguanqingkuang。
联系电话:(021)37612452
youjianjutiweizhijutiweizhi:sjkuaijike@126.com
&n🌸bsp; shanghaishisongjiangqucaizhengbumenju
2023年7月19日